Layton Design started in year 2015 as Private Limited Company with registration number 09505705. The Layton Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Windsor at 13 Vansittart Estate. Postal code: SL4 1SE.
The firm has one director. David L., appointed on 24 March 2015. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 13 Vansittart Estate |
| Town | Windsor |
| Post code | SL4 1SE |
| Country of origin | United Kingdom |
| Registration Number | 09505705 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (558 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 24 March 2015
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is David L. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Claire L. This PSC owns 25-50% shares.
David L.
| Notified on | 24 March 2017 |
| Nature of control: |
50,01-75% shares |
Claire L.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 42 249 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 67 767 | ||||||||
| Cash Bank On Hand | 67 767 | 46 031 | 168 894 | 271 | 105 569 | 1 043 | 1 043 | 44 031 | 17 556 |
| Current Assets | 75 567 | 154 162 | 168 894 | 109 811 | 108 472 | 96 118 | 47 118 | 46 922 | 45 047 |
| Debtors | 7 800 | 108 131 | 109 540 | 2 903 | 95 075 | 46 075 | 2 891 | 27 491 | |
| Net Assets Liabilities | 42 249 | 119 874 | 129 958 | 105 165 | 104 211 | 104 211 | 3 849 | 2 855 | 9 747 |
| Net Assets Liabilities Including Pension Asset Liability | 42 249 | ||||||||
| Other Debtors | 108 131 | 109 540 | 12 | 92 184 | 43 184 | ||||
| Property Plant Equipment | 205 | 2 845 | 3 114 | 1 365 | 623 | 499 | 499 | 499 | 13 769 |
| Tangible Fixed Assets | 205 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 42 149 | ||||||||
| Shareholder Funds | 42 249 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 093 | 108 131 | 11 351 | 109 540 | 1 580 | 92 184 | 43 184 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 109 224 | 130 228 | 120 891 | 93 764 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 093 | 249 710 | 111 120 | 49 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | 1 272 | 3 070 | 4 819 | 5 561 | 5 685 | 5 685 | 5 685 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Bank Borrowings Overdrafts | 51 | ||||||||
| Creditors | 33 482 | 36 564 | 41 458 | 5 828 | 4 701 | 42 500 | 42 500 | 41 394 | 35 750 |
| Creditors Due Within One Year | 33 482 | ||||||||
| Dividends Paid | 83 000 | 41 755 | 49 000 | 25 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 1 798 | 1 749 | 742 | |||||
| Net Current Assets Liabilities | 42 085 | 117 598 | 127 436 | 103 983 | 103 771 | 95 033 | 46 033 | 43 750 | 31 728 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 2 408 | 1 315 | 12 791 | 1 440 | 2 780 | 42 500 | 42 500 | 41 394 | 35 750 |
| Other Taxation Social Security Payable | 31 073 | 35 250 | 28 667 | 4 388 | 482 | 482 | 11 398 | ||
| Par Value Share | 1 | ||||||||
| Profit Loss | 93 084 | 16 962 | -954 | -994 | 31 892 | ||||
| Property Plant Equipment Gross Cost | 307 | 4 117 | 6 184 | 6 184 | 6 184 | 6 184 | 6 184 | 6 184 | 19 454 |
| Provisions For Liabilities Balance Sheet Subtotal | 41 | 569 | 592 | 183 | 183 | 183 | 183 | ||
| Provisions For Liabilities Charges | 41 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 307 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 307 | ||||||||
| Tangible Fixed Assets Depreciation | 102 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 102 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 810 | 2 067 | 13 270 | ||||||
| Total Assets Less Current Liabilities | 42 290 | 120 443 | 130 550 | 105 348 | 104 394 | 95 532 | 46 532 | 44 249 | 45 497 |
| Trade Creditors Trade Payables | 1 | -1 | 1 439 | 1 439 | 241 | ||||
| Trade Debtors Trade Receivables | 7 800 | 2 891 | 2 891 | 2 891 | 2 891 | 27 491 | |||
| Advances Credits Directors | 1 093 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 22nd Mar 2025 filed on: 28th, March 2025 |
confirmation statement | Free Download (3 pages) |
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